- From Modules select Nominal codes.
- Select Chart of accounts then Edit.
The chart of accounts lists your nominal codes. These group into Profit and Loss and Balance Sheet categories. You can use the table below to ensure your nominal codes show in the correct area.
Nominal code | Name | Report | Report section |
2210 | PAYE | Balance Sheet | Current Liabilities |
2211 | National Insurance | Balance Sheet | Current Liabilities |
2214* | Student Loans | Balance Sheet | Current Liabilities |
2215* | Attachments | Balance Sheet | Current Liabilities |
2216* | Deductions | Balance Sheet | Current Liabilities |
2220 | Net Wages | Balance Sheet | Current Liabilities |
2230 | Pension Fund | Balance Sheet | Current Liabilities |
7000 | Gross Wages | Profit and Loss | Overheads |
7006 | Employers NI | Profit and Loss | Overheads |
7007 | Employers Pension | Profit and Loss | Overheads |
* These nominal codes aren't in the Sage 50 chart of accounts by default. If they’re missing from your chart of accounts, you need to create them before you can import a salary journal.
For more information on using Sage 50 Accounts, read Create or rename a nominal code.